Poonawalla fincorps
Poonawalla fincorps


ankit
This Query has 3 replies

This Query has 3 replies

is there is a vat claim on packing material like polybags, carton boxes?............


Sucheta
This Query has 3 replies

This Query has 3 replies

07 March 2009 at 13:37

Formalities for proprietorship firm

I have started Proprietorship for trading in Edible coconut oil.My office is in Navi Mumbai.
I will buy Coconut oil from supplier in Kerala and supply to customers in Maharshtra, Tamilnadu and Delhi.

I want to ask about whether I have to pay any CST/ST/VAT for:
My office is in Navi Mumbai and supplier in Kerala and my customer is in:
1.Maharshtra
2.Kerala
3.Delhi
If I have to pay any taxes for the transaction for the above 3 cases then when & how it is to be paid?
How the billing should be done for the above?

How to get the registration for the taxes if required?

What is rate of Income Tax for the Proprietorship? and when I have to pay the same?

Kindly clarify the above queries.
Regards,
Sucheta


akshay baheti
This Query has 1 replies

This Query has 1 replies

06 March 2009 at 18:21

E Commerce

When we buy goods through internet
at that time C.S.T or VAT or Both will be applicable??

If the goods are imported then what will be the condition(the co. has no branch in India)???


parmod kumar
This Query has 1 replies

This Query has 1 replies

06 March 2009 at 17:13

Input Tax Credit

Can someone clarify me that if Invoice is simple and it is not of vat type and the statement i.e. input tax credit is available agt. this invoice, is not mentioned can we claim Input Tax credit agt. such invoice or not ?


Ravi Kumar Rajgaria
This Query has 2 replies

This Query has 2 replies

05 March 2009 at 17:27

Sales tax on sale of fixed assets

A pvt. ltd. company sold a fixed asset (Car). Should it have to pay sales tax/CST on sold amount of car? Comoany is registered under Sales Tax Act.

Should sales tax/CST is payable if assets destroyed/lost and insurance claim received?


Mahesh Agarwal
This Query has 3 replies

This Query has 3 replies

We sell our products through website. I was wondring to know that if a buyer send remittance in our bank account for goods and takes hand delivery of goods either himself or his knowing person.

1] Is it legal?
2] Whether it's an export sale or local?
3] Should we submit documents in bank for this type of transaction?
4] RBI/Exim rules for that type of transaction?

Your suggestion/advices are will be appreciated.


Hema
This Query has 1 replies

This Query has 1 replies

05 March 2009 at 14:44

TNVAT on freight

Whether any VAT is payable on the freight charged seperately in the invoice. Please indicate the respective provision/ clarifation, if any.


Ritu
This Query has 1 replies

This Query has 1 replies

05 March 2009 at 12:44

VAT

What is VAT? What is the stock tranfer treatment under VAT regime?


Sai krishna Medikonda
This Query has 1 replies

This Query has 1 replies

04 March 2009 at 15:26

Input Credit

Under Delhi VAT Act,

Can we avail 4% input credit for paying 12.5% Tax?


Siddharth Naik
This Query has 1 replies

This Query has 1 replies

04 March 2009 at 14:03

Sales against 'C' & 'F' forms

Dear sir,

Please let mi know the liability if the customer is not able to give the form 'C' against OMS sales. and also i have done some branch transfer to my bangalore and Delhi branch so i have to get the 'F'forms from my branch but still they are also not in a possission to issue 'F' form.

pls. note the sales is pertaining to the F.Y. 2005-06, 2006-07 & 2007-08 & 2008-09